Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-4548521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,150,581
No earlier filing loaded for comparison.
Net Assets
-$12,984,600
No earlier filing loaded for comparison.
Liabilities
$26,135,181
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$43,124,009
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To prepare all students to attend and compete at the top 100 colleges and universities in the nation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7998413 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7664946 |
| IRS990/AccountsReceivable/BOY | 0 | 3159975 |
| IRS990/AccountsReceivable/EOY | 0 | 6684265 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5150 GOLDLEAF CIRCLE SUITE 401 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90056 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 7333300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 166205 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166205 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4201 WILSHIRE BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 43438 BUSINESS PARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9525 COZYCROFT AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8383 CAPWELL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3858 W SLAUSON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TEMECULA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHATSWORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | OAKLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92590 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91311 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94621 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90043 |
| IRS990/ContractorCompensation/Compensation | 0 | 411447 |
| IRS990/ContractorCompensation/Compensation | 1 | 328000 |
| IRS990/ContractorCompensation/Compensation | 2 | 296806 |
| IRS990/ContractorCompensation/Compensation | 3 | 278343 |
| IRS990/ContractorCompensation/Compensation | 4 | 212864 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTER SCHOOL MANAGEMENT CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ROYAL DINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TAWANNA HATTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NORTH AMERICAN SECURITY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38808555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29253375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 97908 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 95028 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 253789 |
| IRS990/DepreciationDepletion/Total | 0 | 446725 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ICEF PUBLIC SCHOOLS OPERATED 15 CHARTER SCHOOLS THAT PROVIDED CLASSROOM BASED INSTRUCTIONS INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. ICEF PUBLIC SCHOOLS ALSO PROVIDED THESE STUDENTS WITH AN AFTERSCHOOL PROGRAM THAT WAS CONCURRENT TO THE SCHOOL YEAR. THE AFTERSCHOOL PROGRAM ACTIVITIES INCLUDED TUTORING COUNSELING AND INTERVENTION. ICEF PUBLIC SCHOOLS ALSO OPERATED A SUMMER CAMP WHICH PROVIDED THE PARTICIPANTS WITH EDUCATIONALLY ENRICHED PROGRAMS AND FIELD TRIPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ICEF PUBLIC SCHOOLS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 38005890 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 409761 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 556667 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1792744 |
| IRS990/FeesForServicesOther/Total | 0 | 2759172 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SIMEON SLOVACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA BUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIDGID COULTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COREY DANTZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUSSELL GOINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE MIKUTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN O BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL PISCAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUSSELL GOINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIE KELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAT MCCABE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENNETH ZEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHEN TOLBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN PISCAL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CORRI RAVARE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVID MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | FERNANDO PULLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DARNISE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 166205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 134346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 123964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 151021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 149700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 142150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 148860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 120379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 118961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD OF HIGH SCHOOLS |
| IRS990/Form990PartVIISectionA/Title | 20 | PERFORMING ARTS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 31475255 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 39934507 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 4354 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4226 |
| IRS990/Insurance/ProgramServices | 0 | 476771 |
| IRS990/Insurance/Total | 0 | 485351 |
| IRS990/Interest/Fundraising | 0 | 103173 |
| IRS990/Interest/ManagementAndGeneral | 0 | 100140 |
| IRS990/Interest/ProgramServices | 0 | 1766666 |
| IRS990/Interest/Total | 0 | 1969979 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4440 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1384496 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6097452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4008978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4712956 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 490000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 490000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATIONAL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PARKER HUDNUT CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9795098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12984600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 16 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1261 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 83177 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80731 |
| IRS990/Occupancy/ProgramServices | 0 | 3238314 |
| IRS990/Occupancy/Total | 0 | 3402222 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9631 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22974 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44582 |
| IRS990/OfficeExpenses/Total | 0 | 77187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 820811 |
| IRS990/OtherAssetsTotal/EOY | 0 | 351904 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 146306 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 204774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4480389 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4831469 |
| IRS990/OtherExpensePriorYear | 0 | 12812695 |
| IRS990/OtherExpensesCurrentYear | 0 | 16224857 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BANK AND DISCOUNT FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT AND EQUIP RENTAL |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3058 |
| IRS990/OtherExpenses/Fundraising | 1 | 66454 |
| IRS990/OtherExpenses/Fundraising | 2 | 244677 |
| IRS990/OtherExpenses/Fundraising | 3 | 36480 |
| IRS990/OtherExpenses/Fundraising | 4 | 43211 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.